Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PEYTON, |
3L-001432 |
R |
39.95 |
5146********4216 |
036258 |
11/16/11 |
| COOK, ASHLIEGH, |
3L-006297 |
R |
21.95 |
5142********7934 |
255149 |
11/16/11 |
| DAVIS, CHRISTIN, |
3L-002742 |
R |
27.45 |
5142********8641 |
255148 |
11/16/11 |
| DUIGNAN, PATRIC, |
3L-008477 |
R |
59.95 |
5146********5316 |
5DF99B |
11/16/11 |
| FAERY, LARISSA, |
3L-007684 |
R |
21.95 |
5142********0865 |
255150 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
171.25 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.25 |